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Previous: P B FINANCIAL SERVICES CORP, 10QSB, EX-10.1, 2000-11-13 |
Next: PIVOTAL CORP, 8-K, 2000-11-13 |
<TABLE> <S> <C>
<ARTICLE> 9
<MULTIPLIER> 1
<CURRENCY> U.S. DOLLARS
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> SEP-30-2000
<EXCHANGE-RATE> 1
<CASH> 1,911,258
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 8,140,000
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 11,054,366
<INVESTMENTS-CARRYING> 120,100
<INVESTMENTS-MARKET> 0
<LOANS> 62,745,945
<ALLOWANCE> 624,974
<TOTAL-ASSETS> 88,208,398
<DEPOSITS> 76,970,394
<SHORT-TERM> 3,408,722
<LIABILITIES-OTHER> 451,636
<LONG-TERM> 0
0
0
<COMMON> 3,876,875
<OTHER-SE> 3,500,771
<TOTAL-LIABILITIES-AND-EQUITY> 88,208,398
<INTEREST-LOAN> 3,979,170
<INTEREST-INVEST> 465,720
<INTEREST-OTHER> 275,778
<INTEREST-TOTAL> 4,720,668
<INTEREST-DEPOSIT> 0
<INTEREST-EXPENSE> 2,639,923
<INTEREST-INCOME-NET> 2,080,745
<LOAN-LOSSES> 224,983
<SECURITIES-GAINS> (7,588)
<EXPENSE-OTHER> 1,567,796
<INCOME-PRETAX> 615,299
<INCOME-PRE-EXTRAORDINARY> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 813,307
<EPS-BASIC> 1.05
<EPS-DILUTED> 1.05
<YIELD-ACTUAL> 0
<LOANS-NON> 0
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 399,991
<CHARGE-OFFS> 0
<RECOVERIES> 0
<ALLOWANCE-CLOSE> 624,974
<ALLOWANCE-DOMESTIC> 624,974
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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